← Pampa Energy Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $25.1b |
$50.3b
+100.51%
|
$110.1b
+118.64%
|
$2.8b
-97.42%
|
$1.1b
-62.24%
|
$1.5b
+40.80%
|
$1.8b
+21.29%
|
$1.7b
-5.30%
|
$1.9b
+8.31%
|
$2.0b
+6.50%
|
$2.4b
+20.97%
|
|
| Revenue From Interest | $1.7b | $2.3b | $3.8b | $96.0m | $9.0m | $10.0m | $5.0m | $5.0m | $32.0m | $45.0m | — | |
| Cost of Goods and Services Sold | $20.2b |
$34.4b
+70.83%
|
$74.2b
+115.42%
|
$2.0b
-97.26%
|
$663.0m
-67.37%
|
$955.0m
+44.04%
|
$1.1b
+20.21%
|
$1.1b
-3.57%
|
$1.3b
+15.54%
|
($1.4b)
-207.04%
|
$1.6b
+217.31%
|
|
| Cost of sales | ($42.9b) |
($59.3b)
-38.48%
|
($74.2b)
-24.98%
|
($2.0b)
+97.26%
|
($663.0m)
+67.37%
|
($955.0m)
-44.04%
|
($1.1b)
-20.21%
|
($1.1b)
+3.57%
|
($1.3b)
-15.54%
|
($1.4b)
-7.04%
|
$1.6b
+217.31%
|
|
| Gross Profit | $5.0b |
$15.9b
+221.16%
|
$35.9b
+125.62%
|
$804.0m
-97.76%
|
$408.0m
-49.25%
|
$553.0m
+35.54%
|
$681.0m
+23.15%
|
$625.0m
-8.22%
|
$597.0m
-4.48%
|
$629.0m
+5.36%
|
$811.0m
+28.93%
|
|
| Operating Lease Income | $108.2m | $131.0m | $190.0m | $5.0m | — | — | — | — | — | — | — | |
| Other operating expenses | ($3.9b) | ($3.9b) | ($7.5b) | ($86.0m) | ($36.0m) | ($58.0m) | ($46.0m) | ($88.0m) | ($88.0m) | ($72.0m) | — | |
| Other operating income | $2.0b | $13.9b | $25.3b | $751.0m | $243.0m | $579.0m | $631.0m | $424.0m | $440.0m | $503.0m | — | |
| Interest Expense | ($4.2b) | ($5.0b) | $11.7b | $295.0m | $170.0m | ($178.0m) | $216.0m | $356.0m | $180.0m | — | $177.0m | |
| Interest Income | $1.7b | $2.3b | $3.8b | $96.0m | $9.0m | $10.0m | $5.0m | $5.0m | $32.0m | $45.0m | $31.0m | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | ($112.0m) | ($1.1b) | $4.5b | $101.0m | $85.0m | $117.0m | $105.0m | ($2.0m) | $146.0m | — | — | |
| Current Tax Expense (Income) | $1.0b | $1.4b | $1.5b | $70.0m | $13.0m | $67.0m | $99.0m | $19.0m | $280.0m | — | — | |
| Deferred Tax Expense (Income) | ($2.1b) | ($2.5b) | ($713.0m) | ($57.0m) | $22.0m | $10.0m | $46.0m | $272.0m | ($405.0m) | — | — | |
| Profit before income tax | $1.9b | $15.2b | $8.4b | $848.0m | $159.0m | $390.0m | $581.0m | $623.0m | $498.0m | $582.0m | — | |
| Income tax | $12.0m | $4.0m | $41.0m | $0 | ($35.0m) | $1.0m | $3.0m | $2.0m | $121.0m | ($16.0m) | $106.0m | |
| Income Tax Expense Continuing Operations | ($1.2b) | ($1.4b) | $658.0m | $48.0m | $35.0m | $77.0m | $124.0m | $318.0m | — | — | $106.0m | |
| Net Income | $2.9b |
$10.8b
+275.62%
|
$8.4b
-21.89%
|
$692.0m
-91.80%
|
($367.0m)
-153.03%
|
$273.0m
+174.39%
|
$456.0m
+67.03%
|
$302.0m
-33.77%
|
$619.0m
+104.97%
|
$377.0m
-39.10%
|
$570.0m
+51.19%
|
|
| Net Income Attributable to Noncontrolling Interest | $750.0m | $3.5b | $2.4b | $108.0m | ($101.0m) | ($35.0m) | $1.0m | $3.0m | — | $1.0m | — | |
| Basic Earnings (Loss) Per Share | $1.66 | $5.58 | $4.31 | $14.42 | ($9.18) | $0.19 | $0.33 | $0.22 | $0.46 | $0.28 | $12.00 | |
| Diluted Earnings (Loss) Per Share | $1.66 | $5.58 | $4.31 | $14.42 | ($9.18) | $0.19 | $0.33 | $0.22 | $0.46 | $0.28 | $12.00 | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $3.6b | $4.9b | $7.8b | $174.0m | $93.0m | $99.0m | $138.0m | $185.0m | $239.0m | — | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Average Effective Tax Rate | — | — | — | — | — | — | $1 | — | — | — | — | |
| Depreciation Right of Use Assets | — | — | — | $4.0m | $5.0m | ($5.0m) | — | — | — | — | $8.0m | |
| Employee Benefits Expense | — | — | — | — | $11.0m | $13.0m | $15.0m | $17.0m | $19.0m | — | — | |
| Finance Costs | $4.3b | $5.1b | $11.9b | $299.0m | $177.0m | $185.0m | $221.0m | $364.0m | $185.0m | — | — | |
| Finance Income | $849.0m | $1.4b | $3.8b | $96.0m | $9.0m | $10.0m | $5.0m | $5.0m | $32.0m | — | — | |
| Professional Fees Expense | — | — | — | — | — | ($1.0m) | $1.0m | $1.0m | $1.0m | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | ($241.0m) | $1.1b | $2.4b | $108.0m | ($101.0m) | ($35.0m) | $1.0m | $3.0m | — | — | — | |
| Profit Loss Attributable To Owners Of Parent | ($11.0m) | $4.6b | $8.4b | $692.0m | ($367.0m) | $273.0m | $456.0m | $302.0m | $619.0m | — | — | |
| Profit Loss Before Tax | ($1.5b) | $4.2b | $8.4b | $848.0m | $159.0m | $390.0m | $581.0m | $623.0m | $498.0m | — | — | |
| Profit Loss From Operating Activities | $2.0b | $10.2b | $25.3b | $751.0m | $243.0m | $579.0m | $631.0m | $424.0m | $440.0m | — | — | |
| Selling Expense | $4.5b | $4.8b | $6.5b | $148.0m | $38.0m | $33.0m | $56.0m | $66.0m | $74.0m | $98.0m | — | |
| Administrative expenses | ($7.5b) | ($7.5b) | ($7.8b) | ($174.0m) | ($93.0m) | ($99.0m) | ($138.0m) | ($185.0m) | ($239.0m) | ($192.0m) | — | |
| Exploration expenses | ($199.0m) | ($71.0m) | ($45.0m) | ($9.0m) | — | — | — | ($7.0m) | ($21.0m) | — | — | |
| Recovery of impairment (Impairment) of property, plant and equipment, intangible assets and inventories | $0 | $0 | ($1.2b) | ($62.0m) | ($139.0m) | ($4.0m) | ($38.0m) | ($39.0m) | ($34.0m) | $15.0m | — | |
| Impairment of financial assets | — | — | — | $2.0m | ($9.0m) | ($2.0m) | ($8.0m) | — | ($56.0m) | ($21.0m) | — | |
| Share of profit from associates and joint ventures | $286.0m | $1.8b | $4.5b | $101.0m | $85.0m | $117.0m | $105.0m | ($2.0m) | $146.0m | $142.0m | — | |
| Profit from sale/acquisition of companies´ interest | — | — | — | — | — | $17.0m | — | $9.0m | $34.0m | — | — | |
| Financial costs | ($8.2b) | ($8.8b) | ($11.9b) | ($299.0m) | ($177.0m) | ($185.0m) | ($221.0m) | ($364.0m) | ($185.0m) | ($196.0m) | — | |
| Other financial results | $505.0m | ($3.8b) | ($32.4b) | $113.0m | $84.0m | ($14.0m) | $166.0m | $558.0m | $211.0m | $230.0m | — | |
| Financial results, net | ($135.0m) | $1.3b | ($16.9b) | $97.0m | ($84.0m) | ($189.0m) | ($50.0m) | $199.0m | $58.0m | $79.0m | — | |
| Profit of the year | $3.6b | $14.2b | $10.8b | $800.0m | ($468.0m) | $238.0m | $457.0m | $305.0m | $619.0m | $378.0m | — | |
| Foreign Currency Translation Adjustments | $7.0m | $111.0m | $19.0m | ($22.0m) | ($8.0m) | $92.0m | $21.0m | ($78.0m) | $123.0m | ($26.0m) | — | |
| Exchange differences on translation | — | $0 | $0 | ($15.0m) | ($3.0m) | $70.0m | $39.0m | ($97.0m) | $138.0m | ($25.0m) | — | |
| Comprehensive Income, Net | $2.9b | $10.6b | $8.5b | $672.0m | ($393.0m) | $393.0m | $510.0m | $124.0m | $880.0m | $356.0m | — | |
| Non-controlling interest | $868.0m | $3.2b | $2.5b | $93.0m | ($115.0m) | ($1.0m) | $1.0m | $3.0m | — | $1.0m | — | |
| Total comprehensive income of the year | $3.7b | $13.8b | $11.0b | $765.0m | ($508.0m) | $392.0m | $511.0m | $127.0m | $880.0m | $357.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.